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OTHER (Tables)
 6 Months Ended
Jun. 30, 2018
Cash Dividends Declared

Dividends declared in the six months ended June 30, 2018 are as follows:

 

Dividend per share

    Date declared    Date of record    Payment date

$            0.0425

    March 8, 2018    May 1, 2018    May 15, 2018

$            0.0425

    June 28, 2018    August 1, 2018    August 15, 2018
Supplemental Cash Flow Information

Supplemental cash flow information

 

     Six Months Ended
June 30,		  
     2018      2017  
     (in thousands)  

Supplemental disclosure of cash flow information:

      

Cash paid for interest

    $ 5,614      $ 1,704  

Cash paid for taxes

      2,763        8,753  

Non-cash investing activities:

      

Translation gain (loss) adjustment

    $ (2,109 )     $ 5,288  
Components of Accumulated Other Comprehensive Loss, Net

Components of accumulated other comprehensive loss, net

 

     Three Months Ended
June 30,		      Six Months Ended
June 30,		  
     2018      2017      2018      2017  
     (in thousands)  

Accumulated translation adjustment:

            

Balance at beginning of period

    $ (24,441 )     $ (33,668 )     $ (27,821 )     $ (35,644 ) 

Translation gain (loss) during period

      (5,489 )       3,312        (2,109 )       5,288  
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance at end of period

    $ (29,930 )     $ (30,356 )     $ (29,930 )     $ (30,356 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Accumulated deferred gains (losses) on cash flow hedges:

            

Balance at beginning of period

    $ —        $ 10      $ 14      $ (3 ) 

Amounts reclassified from accumulated other comprehensive loss: (1)

            

Settlement of cash flow hedge

      —          —          (14 )       —    

Derivative fair value adjustment, net of taxes of $88 and $1 for the three month periods ended June 30, 2018 and 2017, respectively and $88 and $9 for the six months ended June 30, 2018 and 2017, respectively.

      (263 )       1        (263 )       14  
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance at end of period

    $ (263 )     $ 11      $ (263 )     $ 11  
  

 

 

     

 

 

     

 

 

     

 

 

  

Accumulated effect of retirement benefit obligations:

            

Balance at beginning of period

    $ (1,500 )     $ (1,337 )     $ (1,518 )     $ (1,352 ) 

Amounts reclassified from accumulated other comprehensive loss: (2)

            

Amortization of actuarial losses, net of taxes of $12 and $10 for the three month periods ended June 30, 2018 and 2017, respectively and $24 and $20 for the six months ended June 30, 2018 and 2017, respectively.

      17        16        35        31  
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance at end of period

    $ (1,483 )     $ (1,321 )     $ (1,483 )     $ (1,321 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Total accumulated other comprehensive loss at end of period

    $ (31,676 )     $ (31,666 )     $ (31,676 )     $ (31,666 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

 

(1)

Amount is recorded as interest expense on the condensed consolidated statements of operations.
(2)

Amounts are recorded in selling, general and administrative expense on the condensed consolidated statements of operations.